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- Form 1065 Schedule K-1 Line 16
Form 1065 Schedule K-1 Line 16
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smithk
Level 1
05-29-2021
11:41 AM
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I just did the most recent Lacerte update and am preparing a Texas partnership with no foreign income but on the first partner's Sch K-1 it is putting amounts in Line 16 AA, AB, AC, and AD. I have overridden the amounts in Screen 22 with -1 and all of the amounts have gone away except Line 16 AB with is still showing a dollar amount. This is the amount from the preceding year.
Can anyone help me resolve this issue.
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morrist
Level 1
06-03-2021
09:00 AM
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I am having the same issue, did you get any resolution?
